Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:55:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007009_141123APB_FTO_761348
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAHANAGA OR-05-007-009-015/354405053
(GOPALPUR) 		2405007000NRG24141120230353179 14/11/2023 Mr. JAYANTA BARIK 2405007WL042827 Mr. JAYANTA BARIK 00415 SBIN0006411 1185 1185 Processed 01/01/2024 8990616128 JAYANTA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
2 BAHANAGA OR-05-007-009-015/34404497
(GOPALPUR) 		2405007000NRG24141120230353174 14/11/2023 Mr. RAMA KRUSHNA BARIK 2405007WL042827 Mr. RAMA KRUSHNA BARIK 00415 SBIN0012053 1185 1185 Processed 01/01/2024 8990616127 RAMKRUSNA BARIK UCO BANK(607066)
SubTotal 1185 1185
3 BAHANAGA OR-05-007-009-015/354404553
(GOPALPUR) 		2405007000NRG24141120230353175 14/11/2023 NIRANJAN MOHAPATRA 2405007WL042827 NIRANJAN MOHAPATRA 00462 UCBA0001162 1185 1185 Processed 01/01/2024 8990616129 NIRANJAN MOHAPATRA UCO BANK(607066)
4 BAHANAGA OR-05-007-009-015/354404775
(GOPALPUR) 		2405007000NRG24141120230353176 14/11/2023 LAXMIDHAR DAS 2405007WL042827 LAXMIDHAR DAS 00462 UCBA0001162 1185 1185 Processed 01/01/2024 8990616126 LAXMIDHAR DAS UCO BANK(607066)
5 BAHANAGA OR-05-007-009-015/354404777
(GOPALPUR) 		2405007000NRG24141120230353177 14/11/2023 RAGHUNATH LENKA 2405007WL042827 RAGHUNATH LENKA 00462 UCBA0001162 1185 1185 Processed 01/01/2024 8990616124 MR RAGHUNATH LENKA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-009-015/354404784
(GOPALPUR) 		2405007000NRG24141120230353178 14/11/2023 MADHUSMITA LENKA 2405007WL042827 MADHUSMITA LENKA 00462 UCBA0001162 1185 1185 Processed 01/01/2024 8990616125 MADHUSMITA LENKA UCO BANK(607066)
SubTotal 4740 4740
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007009_141123APB_FTO_761348 State Bank of India SBIN0006411 BISHNUPUR 1185
2 BAHANAGA OR2405007009_141123APB_FTO_761348 State Bank of India SBIN0012053 GOPALPUR 1185
3 BAHANAGA OR2405007009_141123APB_FTO_761348 UCO Bank UCBA0001162 GOPALPUR 4740

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